[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252025-01-0174611Actual
31921397.002024-10-027467Actual
23395200.762024-02-0174411Actual
22718291.002024-02-017414Actual
5822200.002022-10-037414Budget
32841167.002024-11-027426Actual
10629168.002023-02-017426Actual
7086200.002022-11-037415Budget
10040240.482023-01-017468Actual
2517187.002022-07-047464Actual
29167311.002024-08-027463Actual
16972131.002023-08-037466Actual
29670291.002024-08-027467Actual
35089116.002025-01-017416Actual
17150493.512023-08-037428Actual
22244602.612024-01-017428Actual
33045439.002024-11-027467Actual
5634138.002022-10-037413Actual
38539185.002025-04-037416Actual
22066198.002024-01-017466Actual
2333115.002022-07-047463Actual
36054529.002025-02-017414Actual
15881123.002023-07-047446Actual
31717153.002024-10-027426Actual
2596200.002022-07-047415Budget
13163272.002023-04-037417Actual
6103100.002022-10-037416Budget
37296466.002025-03-037415Actual
3250326.842022-07-047428Actual
28014335.002024-07-037463Actual
3061232.002022-07-047417Actual
2923128.002022-07-047456Actual
14283217.782023-05-0374311Actual
23694386.002024-03-027473Actual
14607267.002023-06-037473Actual
6682354.122022-10-037468Actual
16774298.002023-08-037465Actual
34575457.152024-12-0374212Actual
681148.002022-05-037456Actual
33846283.002024-12-037415Actual
7272100.002022-11-037426Budget
17122454.122023-08-037418Actual
11564200.002023-03-037415Budget
9249280.002023-01-017464Budget
9465200.002023-01-017416Budget
11049200.002023-02-017418Budget
24724323.002024-04-027473Actual
9385200.002023-01-017465Budget
794090.002022-12-047463Budget
32391422.312024-10-0274113Actual
22007175.002024-01-017446Actual
28391120.002024-07-037456Actual
35229165.002025-01-017466Actual
965692.002023-01-017456Actual
32814148.002024-11-027416Actual
38060393.322025-03-0374612Actual
29876289.062024-08-0274211Actual
25785245.002024-05-027473Actual
8737200.002022-12-047467Budget
25044152.002024-04-027456Actual
12362100.002023-04-037413Budget
15586350.002023-07-047473Actual
3309200.002022-07-047468Budget
32418481.962024-10-0274213Actual
26058101.002024-05-027436Actual
27272167.002024-06-027466Actual
3450100.002022-08-037463Budget
2272136.002022-07-047413Actual
8676200.002022-12-047417Budget
33103628.372024-11-027418Actual
18597439.002023-10-037463Actual
18002141.002023-09-037466Actual
4431200.002022-08-037468Budget
12551200.002023-04-037414Budget
3903100.002022-08-037426Budget
12363138.002023-04-037413Actual
23602442.002024-03-027413Actual
34045146.002024-12-037456Actual
338891.002022-08-037413Actual
1286107.002022-06-037473Actual
6761100.002022-11-037413Budget
17064382.002023-08-037467Actual
20114.002022-05-037413Actual
29438134.002024-08-027416Actual
37880219.912025-03-0374411Actual
35935393.002025-02-017413Actual
20213602.612023-11-037428Actual
21100.002022-05-037413Budget
22811239.002024-02-017415Actual
29287414.002024-08-027464Actual
23815298.002024-03-027415Actual
24458189.062024-03-0274611Actual
22033123.002024-01-017456Actual
26864326.002024-06-027463Actual
24786250.002024-04-027464Actual
23908200.002024-03-027416Actual
9852200.002023-01-017467Budget
1334285.002022-06-037414Actual
37798279.492025-03-0374111Actual
635200.002022-05-037446Budget
17712287.002023-09-037464Actual
20952134.002023-12-047426Actual
34401234.812024-12-0374311Actual
10628200.002023-02-017426Budget
28776241.192024-07-0374411Actual
23963130.002024-03-027436Actual
34938429.002025-01-017464Actual
11157235.932023-02-017468Actual
5122100.002022-09-037446Budget
1440144.382023-05-0374112Actual
7415127.002022-11-037456Actual
8267215.002022-12-047465Actual
32869147.002024-11-027436Actual
32756434.002024-11-027465Actual
6947200.002022-11-037414Budget
29015645.122024-07-0374113Actual
31268496.002024-09-0274113Actual
410248.002022-05-037465Actual
25908257.002024-05-027415Actual
8817200.002022-12-047418Budget
22845359.002024-02-017465Actual
33725315.002024-12-037473Actual
12754210.002023-04-037465Actual
3718200.002022-08-037415Budget
8205200.002022-12-047415Budget
1151100.002022-06-037413Budget
10580141.002023-02-017416Actual
11802170.002023-03-037436Actual
12612235.002023-04-037464Actual
13225200.002023-04-037467Budget
20833322.002023-12-047415Actual
31979625.342024-10-027418Actual
7321107.002022-11-037436Actual
34346377.362024-12-0374111Actual
11236100.002023-03-037413Budget
1646932.672023-07-0474612Actual
29519136.002024-08-027446Actual
24015146.002024-03-027456Actual
9930200.002023-01-017418Budget
13353200.002023-04-037428Budget
38118717.052025-03-0374113Actual
801981.002022-12-047473Actual
15494490.002023-07-047413Actual
11423200.002023-03-037414Budget
20740254.002023-12-047414Actual
4107138.002022-08-037466Actual
25255490.482024-04-027428Actual
25848221.002024-05-027464Actual
9188200.002023-01-017414Budget
33339320.982024-11-0274611Actual
2459280.002022-07-047414Budget
8444100.002022-12-047436Budget
3202337.452022-07-047418Actual
18180602.612023-09-037428Actual
18562403.002023-10-037413Actual
14875199.002023-06-037436Actual
5228104.002022-09-037466Actual
20035165.002023-11-037466Actual
24992130.002024-04-027436Actual
1208100.002022-06-037463Budget
28424176.002024-07-037466Actual
5447278.362022-09-037418Actual
19744243.002023-11-037464Actual
29224209.002024-08-027473Actual
22598416.002024-02-017413Actual
38353344.002025-04-037414Actual
538160.002022-05-037426Actual
7224200.002022-11-037416Budget
29380269.002024-08-027465Actual
19802363.002023-11-037415Actual
36909463.532025-02-0174612Actual
31745130.002024-10-027436Actual
29075452.142024-07-0374613Actual
11895100.002023-03-037456Budget
27979272.002024-07-037413Actual
3638200.002022-08-037464Budget
33165448.062024-11-027468Actual
2829170.002022-07-047436Actual
6024200.002022-10-037465Budget
26297563.212024-05-027418Actual
25227442.002024-04-027418Actual
21006156.002023-12-047446Actual
30882479.882024-09-027428Actual
23135412.002024-02-017467Actual
28516365.002024-07-037467Actual
11625200.002023-03-037465Budget
6200131.002022-10-037436Actual
6621200.002022-10-037428Budget
16859172.002023-08-037426Actual
2603090.002024-05-027426Actual
5775104.002022-10-037473Actual
38949376.302025-04-0374111Actual
4246215.002022-08-037467Actual
27804314.592024-06-0274612Actual
31797136.002024-10-027456Actual
28749375.232024-07-0374311Actual
19922130.002023-11-037426Actual
17970165.002023-09-037456Actual
30854773.822024-09-027418Actual
208240.002022-05-037414Actual
1847232.672023-09-0374112Actual
38679164.002025-04-037466Actual
24138333.002024-03-027467Actual
20925186.002023-12-047416Actual
2056344.382023-11-0374612Actual
35379651.092025-01-017418Actual
8865200.002022-12-047428Budget
33880405.002024-12-037465Actual
3951112.002022-08-037436Actual
22958202.002024-02-017436Actual
10772100.002023-02-017456Budget
9978293.512023-01-017428Actual
1744327.362023-08-0374112Actual
35818559.162025-01-0174113Actual
1025780.002023-02-017473Budget
21776284.002024-01-017464Actual
15827111.002023-07-047426Actual
35144194.002025-01-017436Actual
27624350.772024-06-0274411Actual
24047188.002024-03-027466Actual
28133346.002024-07-037464Actual
13752326.002023-05-037465Actual
6493267.002022-10-037467Actual
2600384.002024-05-027416Actual
5307166.002022-09-037417Actual
6760149.002022-11-037413Actual
12096200.002023-03-037467Budget
21212654.122023-12-047418Actual
31056306.082024-09-0274411Actual
10969200.002023-02-017467Budget
12929100.002023-04-037436Budget
32721383.002024-11-027415Actual
21981188.002024-01-017436Actual
26358657.152024-05-027468Actual
32099330.552024-10-0274111Actual
4696220.002022-09-037414Actual
17863179.002023-09-037416Actual
9562100.002023-01-017436Budget
1335280.002022-06-037414Budget
2354535.872024-02-0174612Actual
13952138.002023-05-037466Actual
18922153.002023-10-037436Actual
31539337.002024-10-027464Actual
962352.602022-05-037418Actual
31597466.002024-10-027415Actual
3124202.002022-07-047467Actual
15529376.002023-07-047463Actual
22930132.002024-02-017426Actual
20980161.002023-12-047436Actual
15285149.702023-06-0374311Actual
27239129.002024-06-027456Actual
24196657.152024-03-027418Actual
25691312.002024-05-027413Actual
32127219.912024-10-0274211Actual
9712103.002023-01-017466Actual
9792242.002023-01-017417Actual
740200.002022-05-037466Budget
10305183.002023-02-017414Actual
12425129.002023-04-037463Actual
30974255.022024-09-0274111Actual
37586363.002025-03-037417Actual
34077128.002024-12-037466Actual
11158200.002023-02-017468Budget
18716246.002023-10-037464Actual
38566146.002025-04-037426Actual
18152413.212023-09-037418Actual
10970247.002023-02-017467Actual
17650386.002023-09-037473Actual
37826196.512025-03-0374211Actual
9655100.002023-01-017456Budget
963200.002022-05-037418Budget
37940389.062025-03-0374611Actual
36294165.002025-02-017436Actual
20620478.002023-12-047413Actual
25289482.912024-04-027468Actual
34903403.002025-01-017414Actual
33278198.642024-11-0274311Actual
27213132.002024-06-027446Actual
36146426.002025-02-017415Actual
1805131.002022-06-037456Actual
906290.002023-01-017463Budget
37678542.002025-03-037418Actual
30761397.002024-09-027417Actual
30142767.932024-08-0274113Actual
5229100.002022-09-037466Budget
35699300.762025-01-0174112Actual
6681200.002022-10-037468Budget
3528121.002022-08-037473Actual
35554300.762025-01-0174311Actual
32181212.472024-10-0274411Actual
24315209.272024-03-0274111Actual
18271242.252023-09-0374111Actual
2332100.002022-07-047463Budget
23341164.592024-02-0174211Actual
33788490.002024-12-037464Actual
18654310.002023-10-037473Actual
29132377.002024-08-027413Actual
37706648.062025-03-037428Actual
13919141.002023-05-037456Actual
15855119.002023-07-047436Actual
34547479.492024-12-0374112Actual
16681203.002023-08-037464Actual
7553200.002022-11-037417Budget
30506378.002024-09-027465Actual
8596164.002022-12-047466Actual
7322100.002022-11-037436Budget
38233288.002025-04-037413Actual
10831100.002023-02-017466Budget
569793.002022-10-037463Actual
10039200.002023-01-017468Budget
30258338.002024-09-027413Actual
32299274.172024-10-0274112Actual
6102137.002022-10-037416Actual
23043151.002024-02-017466Actual
2662032.672024-05-0274112Actual
20413202.892023-11-0374511Actual
27074267.002024-06-027465Actual
36790383.742025-02-0174611Actual
7741308.662022-11-037428Actual
36320184.002025-02-017446Actual
9003110.002023-01-017413Actual
33544711.792024-11-0274213Actual
38176499.512025-03-0374613Actual
1069200.002022-05-037468Budget
27187192.002024-06-027436Actual
21387163.532023-12-0474311Actual
914090.002023-01-017473Budget
16238182.682023-07-0474211Actual
11753200.002023-03-037426Budget
404596.002022-08-037456Actual
10501270.002023-02-017465Actual
27570307.152024-06-0274211Actual
14669230.002023-06-037464Actual
13812172.002023-05-037416Actual
1641133.742023-07-0474112Actual
33517478.452024-11-0274113Actual
7740200.002022-11-037428Budget
9063101.002023-01-017463Actual
21714361.002024-01-017473Actual
7613200.002022-11-037467Budget
16646202.002023-08-037414Actual
4838200.002022-09-037415Budget
9328200.002023-01-017415Budget
28339202.002024-07-037436Actual
801890.002022-12-047473Budget
32007473.822024-10-027428Actual
1615100.002022-06-037416Budget
22390213.532024-01-0174311Actual
2005200.002022-06-037467Budget
31090289.062024-09-0274611Actual
15742202.002023-07-047465Actual
10118116.002023-02-017413Actual
3529100.002022-08-037473Budget
13657276.002023-05-037464Actual
37529152.002025-03-037466Actual
11705100.002023-03-037416Budget
14343134.802023-05-0374611Actual
13304200.002023-04-037418Budget
35499300.762025-01-0174111Actual
18774290.002023-10-037415Actual
32508416.002024-11-027413Actual
11048346.542023-02-017418Actual
29493149.002024-08-027436Actual
39150355.022025-04-0374112Actual
19156608.672023-10-037418Actual
2085200.002022-06-037418Budget
13414252.602023-04-037468Actual
15017467.002023-06-037417Actual
21274382.912023-12-047468Actual
33576545.122024-11-0274613Actual
8738218.002022-12-047467Actual
20092384.002023-11-037417Actual
1077199.002023-02-017456Actual
14550395.002023-06-037463Actual
12930124.002023-04-037436Actual
28226342.002024-07-037465Actual
23422194.382024-02-0174511Actual
36471352.002025-02-017467Actual
26712496.002024-05-0274113Actual
32663369.002024-11-027464Actual
1137480.002023-03-037473Budget
16118685.942023-07-047428Actual
6247105.002022-10-037446Actual
22753200.002024-02-017464Actual
3451103.002022-08-037463Actual
37907319.912025-03-0374511Actual
7880100.002022-12-047413Budget
34818383.002025-01-017463Actual
29545123.002024-08-027456Actual
24937151.002024-04-027416Actual
27743405.022024-06-0274112Actual
16526380.002023-08-037413Actual
1867144.002022-06-037466Actual
24397163.532024-03-0274411Actual
28284189.002024-07-037416Actual
1711104.002022-06-037436Actual
4979160.002022-09-037416Actual
21414211.402023-12-0474411Actual
19385170.982023-10-0374511Actual
31476236.002024-10-027473Actual
1663100.002022-06-037426Budget
34783332.002025-01-017413Actual
5169135.002022-09-037456Actual
16939153.002023-08-037456Actual
10909200.002023-02-017417Budget
25429166.722024-04-0274411Actual
8864254.122022-12-047428Actual
38620129.002025-04-037446Actual
1442830.552023-05-0374212Actual
24104329.002024-03-027417Actual
11237131.002023-03-037413Actual
36967473.192025-02-0174113Actual
19218399.572023-10-037468Actual
37853311.402025-03-0374311Actual
31029280.552024-09-0274311Actual
31210457.152024-09-0274612Actual
4570100.002022-09-037463Budget
6431167.002022-10-037417Actual
16090663.212023-07-047418Actual
21360211.402023-12-0474211Actual
37416160.002025-03-037426Actual
35170133.002025-01-017446Actual
4324316.242022-08-037418Actual
1189692.002023-03-037456Actual
27484393.512024-06-027468Actual
15707328.002023-07-047415Actual
6494200.002022-10-037467Budget
4325200.002022-08-037418Budget
25489189.062024-04-0274611Actual
4373200.002022-08-037428Budget
7085193.002022-11-037415Actual
10830120.002023-02-017466Actual
6946256.002022-11-037414Actual
6199100.002022-10-037436Budget
21475191.192023-12-0474611Actual
15940127.002023-07-047466Actual
20246673.822023-11-037468Actual
25134382.002024-04-027417Actual
16319211.402023-07-0474511Actual
32628401.002024-11-027414Actual
38736325.002025-04-037417Actual
3639195.002022-08-037464Actual
38977314.592025-04-0374211Actual
13413200.002023-04-037468Budget
4245200.002022-08-037467Budget
14727277.002023-06-037415Actual
13893141.002023-05-037446Actual
15649313.002023-07-047464Actual
19063342.002023-10-037417Actual
7475129.002022-11-037466Actual
5696100.002022-10-037463Budget
12613200.002023-04-037464Budget
30413439.002024-09-027464Actual
23757224.002024-03-027464Actual
9608137.002023-01-017446Actual
12976100.002023-04-037446Budget
5555213.212022-09-037468Actual
689990.002022-11-037473Budget
1445936.932023-05-0374612Actual
3717250.002022-08-037415Actual
10725104.002023-02-017446Actual
29252499.002024-08-027414Actual
39297731.092025-04-0374213Actual
1543732.672023-06-0374612Actual
32895166.002024-11-027446Actual
29578167.002024-08-027466Actual
5027100.002022-09-037426Budget
15052327.002023-06-037467Actual
2983158.002022-07-047466Actual
17944141.002023-09-037446Actual
4185237.002022-08-037417Actual
29042767.932024-07-0374213Actual
8347200.002022-12-047416Budget
2193200.002022-06-037468Budget
33251366.722024-11-0274211Actual
28895350.772024-07-0374112Actual
1287100.002022-06-037473Budget
35527298.642025-01-0174211Actual
26237450.002024-05-027467Actual
28722218.852024-07-0374211Actual
33938158.002024-12-037416Actual
38646125.002025-04-037456Actual
25813306.002024-05-027414Actual
1759200.002022-06-037446Budget
1540439.062023-06-0374112Actual
8346118.002022-12-047416Actual
15312200.762023-06-0374411Actual
1945206.002022-06-037417Actual
8126218.002022-12-047464Actual
18353231.612023-09-0374411Actual
21119414.002023-12-047417Actual
36181302.002025-02-017465Actual
29930260.342024-08-0274411Actual
28099412.002024-07-037414Actual
1011200.002022-05-037428Budget
37175217.002025-03-037473Actual
1806100.002022-06-037456Budget
5883200.002022-10-037464Budget
36529708.672025-02-017418Actual
9561122.002023-01-017436Actual

Generated 2025-06-02 17:14:52.673 UTC